क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| डंकेश्वर(Son) CH-02-002-057-001/417 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
N
|
2
| 191 |
382
|
0
|
0
|
382
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
2
| हितेश कुमार साहू(Son) CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302002WL025068
| Credited |
04/05/2023
|
|
|
3
| JHULAN(Daughter-in-Law) CH-02-002-057-001/460 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL025068
| Credited |
04/05/2023
|
|
|
4
| तामस्कर CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
5
| चैती बाई(Wife) CH-02-002-057-001/501 | OTHER |
खैरबनाकला
|
P
|
P
|
P
|
N
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
6
| दानी CH-02-002-057-001/399 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
N
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
7
| लक्षणी CH-02-002-057-001/399 | OTHER |
खैरबनाकला
|
A
|
P
|
P
|
N
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302002WL025068
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 0 | | | | | | | | | | | | | | |